Chào mừng đến với New World Fashion Group

•  Process the payable (invoices) and expense posting.
•  Track the schedule of payment deadlines.
•  Arrange draft LC for suppliers, send LC request to bank, follow and take original B/L for importing department to pick up cargo.
•  Arrange DA payment for suppliers.
•  Arrange deposits or advances for suppliers.
•  Arrange payments for suppliers, make Request of payment (attach a list of debts checked, invoices, customs declaration, debit notes, credit notes) and transfer them to the bank payment posting accountant.
•  Claim and deduct debit note to suppliers.
•  Verify the validity of account discrepancies by obtaining and investigating information from the Merchandiser, purchaser, warehouse, Importing Department and from suppliers.
•  Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
•  Review balance payable.
•  Prepare AP report as required.

Yêu cầu công việc

•  Competency:

 Basic English language.

 Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations.

 Strong analytical, problem-solving and decision-making skills.

 Strong communication skills.

 Strong computer skills (Excel, Word, Outlook).

•  Experiences:

 At least one years of experience in the same position - Payable Accountant.

 Have experience about international payment (LC, DA, TTR), Import-export procedure.

•  Education:

 University: Bachelor’s in Accounting and Finance majors• Organizational and deadlines managing skills.

Phúc lợi công ty

• Thưởng: Lương thỏa thuận theo năng lực.
• Chăm sóc sức khoẻ: Được hưởng đầy đủ các chính sách BHXH, BHYT, BHTN,...
• Đào tạo: Hưởng các chế độ của công ty, du lịch, hoạt động tập thể.